Direct delivery address amendments to free text items
Direct delivery address amendments to free text items, when choosing free text items you cannot choose the delivery address, i.e direct from a supplier to another supplier whereas the stock item lets you do this. Current workaround is to create a ...
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
I've come across an issue (at least 3 customers have reported this) with COS postings when a return is created from an order. Steps to recreate this below. 1. Create a new stock item, average costing, do not specify an average cost price. 2. Raise...
Edgar, Steve
over 5 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
To have carriage rate rules that auto calculate based on order value, and the ability to set the rules up and apply to the sales ledger account. Functionality could be similar to discount groups where the group is the rule and then you can apply a...
Jamie Dennis
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
In the sales order delivery tab allow the discount to be entered as an actual value, say £25, rather than only a % discount. I know negative free text lines can be entered but this would entail changing nominals as well.
Guest
over 7 years ago
in New/Amend Order
3
Idea Accepted - Gauging Support
When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
Jamie Davies
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Update costing and estimated profit on outstanding sales orders
For example I create a SOP and the cost and estimated profit for that order are calculated based on current prices, it may be weeks or months before this SOP is despatched in which time those cost estimates could have changed several times but sag...
Guest
almost 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Multiple Cash Accounts in SOP, allows for defaults to be setup for different Tax Codes and/or different methods of sale.
At the moment there is only 1 cash account you can use, however, we sell items from various different websites which all have different branding and to different countries. It would be much better to have a cash sales account for each tax code or ...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
General settings option to take cost centre from stock code rather than Customer.
Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
Victoria Holtom
over 1 year ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Use SOP Document date for calculated if Limited Price is applicable
It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO
Jane Smith
over 1 year ago
in New/Amend Order
1
Idea Accepted - Gauging Support
